Summary: Responsible for performance measurements of the organization, including budgeting, forecasting, strategy review, long range planning, reporting and analysis & acquisition analysis. Provides analytical and decision support to senior financial and operational management. The role also requires strong analytical skills as well as financial modeling in a fast-paced, dynamic environment.
Essential Duties and Responsibilities: include the following. Other duties may be assigned.
Responsible for providing key rollups of financial planning, budgeting, forecasting processes.
Understanding of all key business drivers and creating financial models and analyses.
Deliver value-added business analyses and report financial and operational metrics.
Coordinate all aspects of expense reporting and annual planning and budgeting processes.
Act as project manager for the budget process.
Develop budget tools and prepare large complex financial models.
Lead monthly expense reporting and analysis.
Create, implement and produce monthly reporting package that includes full financial statements, comprehensive KPI reporting, operational Dashboard reporting, analysis of key business trends, and comprehensive executive level explanations of variances and trends.
Advise business leadership of opportunities and risks impacting business performance.
Lead development and enhancement of market and competitive analysis.
Provide financial modeling, financial analysis and valuation support for acquisitions, new product development, long-term contracts.
Review, analyze and compare monthly and quarterly operating department financial results and key performance indicators against plan and other internal benchmarks, including working capital and cash flow analysis.
Provide financial analysis around business expense reduction initiatives and capital expenditures.